|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thellar
|
TN-06-015-036-036/330-A
(Pazhaveri)
|
2906015000NRG23230720221558450
|
25/07/2022
|
Anupriya
|
2906015WL041089
|
Anupriya
|
00176
|
IDIB000K077
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-036-036/333-A
(Pazhaveri)
|
2906015000NRG23230720221558452
|
25/07/2022
|
Ponni
|
2906015WL041089
|
Ponni
|
00176
|
IDIB000V039
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ponni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-036-036/334-A
(Pazhaveri)
|
2906015000NRG23230720221558453
|
25/07/2022
|
Lakshmi K
|
2906015WL041089
|
Lakshmi K
|
00177
|
IOBA0000038
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-036-002/316-A
(Pazhaveri)
|
2906015000NRG23230720221558377
|
25/07/2022
|
Kala
|
2906015WL041089
|
Kala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kala
|
()
|
|
5
|
Thellar
|
TN-06-015-036-036/199-A
(Pazhaveri)
|
2906015000NRG23230720221558388
|
25/07/2022
|
Kamalakanni
|
2906015WL041089
|
Kamalakanni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamalakanni
|
()
|
|
6
|
Thellar
|
TN-06-015-036-036/201-A
(Pazhaveri)
|
2906015000NRG23230720221558389
|
25/07/2022
|
Kasiyammal
|
2906015WL041089
|
Kasiyammal
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kasiyammal
|
()
|
|
7
|
Thellar
|
TN-06-015-036-036/244-a
(Pazhaveri)
|
2906015000NRG23230720221558414
|
25/07/2022
|
neelaveni
|
2906015WL041089
|
neelaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
neelaveni
|
()
|
|
8
|
Thellar
|
TN-06-015-036-036/301-A
(Pazhaveri)
|
2906015000NRG23230720221558441
|
25/07/2022
|
Pattammal
|
2906015WL041089
|
Pattammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pattammal
|
()
|
|
9
|
Thellar
|
TN-06-015-036-036/306-A
(Pazhaveri)
|
2906015000NRG23230720221558442
|
25/07/2022
|
Vairamani
|
2906015WL041089
|
Vairamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vairamani
|
()
|
|
10
|
Thellar
|
TN-06-015-036-036/307-A
(Pazhaveri)
|
2906015000NRG23230720221558443
|
25/07/2022
|
Kavitha
|
2906015WL041089
|
Kavitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
11
|
Thellar
|
TN-06-015-036-036/309-A
(Pazhaveri)
|
2906015000NRG23230720221558444
|
25/07/2022
|
Rajamani
|
2906015WL041089
|
Rajamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajamani
|
()
|
|
12
|
Thellar
|
TN-06-015-036-036/313-A
(Pazhaveri)
|
2906015000NRG23230720221558445
|
25/07/2022
|
Ranjitha
|
2906015WL041089
|
Ranjitha
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ranjitha
|
()
|
|
13
|
Thellar
|
TN-06-015-036-036/315-A
(Pazhaveri)
|
2906015000NRG23230720221558446
|
25/07/2022
|
Tamizharasi
|
2906015WL041089
|
Tamizharasi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamizharasi
|
()
|
|
14
|
Thellar
|
TN-06-015-036-036/322-A
(Pazhaveri)
|
2906015000NRG23230720221558447
|
25/07/2022
|
Malathi
|
2906015WL041089
|
Malathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malathi
|
()
|
|
15
|
Thellar
|
TN-06-015-036-036/324-A
(Pazhaveri)
|
2906015000NRG23230720221558448
|
25/07/2022
|
Bhuvaneshwari K
|
2906015WL041089
|
Bhuvaneshwari K
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhuvaneshwari K
|
()
|
|
16
|
Thellar
|
TN-06-015-036-036/326-A
(Pazhaveri)
|
2906015000NRG23230720221558449
|
25/07/2022
|
Chitra
|
2906015WL041089
|
Chitra
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chitra
|
()
|
|
17
|
Thellar
|
TN-06-015-036-036/332-A
(Pazhaveri)
|
2906015000NRG23230720221558451
|
25/07/2022
|
Santhi
|
2906015WL041089
|
Santhi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15766
|
15766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19726
|
19726
|
|
|
|
|
|
|
|